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Aboud LiL Sayarat 2018

Payment Voucher
No. 0000000017

Pay To : Repair workshops Date : 08/02/2018


Account No. : 0-00000012 Amount : 350.00
Being : Paint tow hilux MR0KB8CD2H120306/MR0HX8CD5H0921543 Currency : Jod

Description Amount (Jod) Chq. No. Chq. Date

Paint tow hilux MR0KB8CD2H1203060 350

(Say Three Hundred Fifty Jod Only) 350.00

Created Date : 01/03/2018

Prepared By : slloum

Prepared By Approved By Checked By Received By

eQual ERP System - www.siliconlb.com 1/1 01/03/2018 ‫م‬04:41:14

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